82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
40,490 GBP2024-03-31
53,462 GBP2023-03-31
Debtors
Current
364,635 GBP2024-03-31
86,039 GBP2023-03-31
Cash at bank and in hand
151,533 GBP2024-03-31
146,652 GBP2023-03-31
Current Assets
516,168 GBP2024-03-31
232,691 GBP2023-03-31
Net Current Assets/Liabilities
125,952 GBP2024-03-31
159,529 GBP2023-03-31
Net Assets/Liabilities
166,442 GBP2024-03-31
212,991 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
166,442 GBP2024-03-31
212,991 GBP2023-03-31
Equity
166,442 GBP2024-03-31
212,991 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
13,712 GBP2023-04-01 ~ 2024-03-31
14,608 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,183 GBP2024-03-31
2,183 GBP2023-03-31
Plant and equipment
91,608 GBP2024-03-31
90,868 GBP2023-03-31
Office equipment
9,654 GBP2024-03-31
9,654 GBP2023-03-31
Motor vehicles
6,500 GBP2024-03-31
6,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
109,945 GBP2024-03-31
109,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,183 GBP2024-03-31
2,183 GBP2023-03-31
Plant and equipment
56,200 GBP2024-03-31
44,447 GBP2023-03-31
Office equipment
8,472 GBP2024-03-31
7,813 GBP2023-03-31
Motor vehicles
2,600 GBP2024-03-31
1,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,455 GBP2024-03-31
55,743 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,753 GBP2023-04-01 ~ 2024-03-31
Office equipment
659 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
35,408 GBP2024-03-31
46,421 GBP2023-03-31
Office equipment
1,182 GBP2024-03-31
1,841 GBP2023-03-31
Motor vehicles
3,900 GBP2024-03-31
5,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
314,781 GBP2024-03-31
15,029 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
41,375 GBP2024-03-31
68,823 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
364,635 GBP2024-03-31
86,039 GBP2023-03-31